COHERENT CORP. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Coherent Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Coherent Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$5.56M, a 73.2% increase year-over-year.
  • Coherent Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $26.3M.
  • Coherent Corp. annual Income Tax Expense (Benefit) for 2024 was $11.1M.
  • Coherent Corp. annual Income Tax Expense (Benefit) for 2023 was -$96.1M, a 304% decline from 2022.
  • Coherent Corp. annual Income Tax Expense (Benefit) for 2022 was $47M, a 14.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $26.3M -$5.56M +$15.2M +73.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $11.1M $56.9M +$112M Apr 1, 2024 Jun 30, 2024 10-K 2024-08-16
Q1 2024 -$101M -$16.1M -$8.83M -121% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$92.2M -$8.93M +$12.4M +58% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 -$105M -$20.8M -$8.44M -68.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$96.1M -$55.2M -$60.6M -1132% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-16
Q1 2023 -$35.5M -$7.29M -$21.3M -152% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$14.2M -$21.3M -$33M -282% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 $18.8M -$12.3M -$28.3M -177% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $47M $5.35M -$5.61M -51.2% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-16
Q1 2022 $52.7M $14M +$1.64M +13.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $51M $11.7M -$6.69M -36.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $57.7M $16M +$2.67M +20% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $55M $11M +$21.5M Apr 1, 2021 Jun 30, 2021 10-K 2021-08-20
Q1 2021 $33.5M $12.4M -$15M -54.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $48.6M $18.4M +$27.6M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $20.9M $13.3M +$17.8M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $3.1M -$10.6M -$17.3M -257% Apr 1, 2020 Jun 30, 2020 10-K 2021-08-20
Q1 2020 $20.4M $27.4M +$25M +1053% Jan 1, 2020 Mar 31, 2020 10-K 2021-08-20
Q4 2019 -$4.69M -$9.24M -$15.3M -253% Oct 1, 2019 Dec 31, 2019 10-K 2021-08-20
Q3 2019 $10.6M -$4.52M -$10.7M -173% Jul 1, 2019 Sep 30, 2019 10-K 2021-08-20
Q2 2019 $21.3M $6.7M -$339K -4.82% Apr 1, 2019 Jun 30, 2019 10-K 2020-08-26
Q1 2019 $21.6M $2.38M +$1.26M +112% Jan 1, 2019 Mar 31, 2019 10-K 2020-08-26
Q4 2018 $20.4M $6.03M -$14.2M -70.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-08-26
Q3 2018 $34.6M $6.19M +$435K +7.56% Jul 1, 2018 Sep 30, 2018 10-K 2020-08-26
Q2 2018 $34.2M $7.04M +$5.83M +481% Apr 1, 2018 Jun 30, 2018 8-K/A 2020-07-02
Q1 2018 $28.4M $1.12M -$5.72M -83.6% Jan 1, 2018 Mar 31, 2018 8-K/A 2020-07-02
Q4 2017 $34.1M $20.3M +$12.4M +156% Oct 1, 2017 Dec 31, 2017 8-K/A 2020-07-02
Q3 2017 $21.7M $5.76M -$1.8M -23.8% Jul 1, 2017 Sep 30, 2017 8-K/A 2020-07-02
Q2 2017 $23.5M $1.21M -$12.7M -91.3% Apr 1, 2017 Jun 30, 2017 8-K 2018-12-27
Q1 2017 $36.2M $6.84M +$4.41M +182% Jan 1, 2017 Mar 31, 2017 8-K 2018-12-27
Q4 2016 $31.8M $7.91M +$4.73M +148% Oct 1, 2016 Dec 31, 2016 8-K 2018-12-27
Q3 2016 $27.1M $7.55M +$2.63M +53.5% Jul 1, 2016 Sep 30, 2016 8-K 2018-12-27
Q2 2016 $24.5M $13.9M +$8.47M +155% Apr 1, 2016 Jun 30, 2016 10-K 2017-08-21
Q1 2016 $16M $2.43M +$1.65M +214% Jan 1, 2016 Mar 31, 2016 10-K 2017-08-21
Q4 2015 $14.3M $3.19M +$495K +18.4% Oct 1, 2015 Dec 31, 2015 10-K 2017-08-21
Q3 2015 $13.9M $4.92M +$714K +17% Jul 1, 2015 Sep 30, 2015 10-K 2017-08-21
Q2 2015 $13.1M $5.46M +$3.96M +264% Apr 1, 2015 Jun 30, 2015 10-K 2016-08-26
Q1 2015 $9.18M $773K +$279K +56.5% Jan 1, 2015 Mar 31, 2015 10-K 2016-08-26
Q4 2014 $8.9M $2.69M +$606K +29.1% Oct 1, 2014 Dec 31, 2014 10-K 2016-08-26
Q3 2014 $8.29M $4.21M +$965K +29.8% Jul 1, 2014 Sep 30, 2014 10-K 2016-08-26
Q2 2014 $7.33M $1.5M -$3.42M -69.5% Apr 1, 2014 Jun 30, 2014 10-K 2015-08-28
Q1 2014 $10.7M $494K -$2.37M -82.7% Jan 1, 2014 Mar 31, 2014 10-K 2015-08-28
Q4 2013 $13.1M $2.09M -$4.64M -69% Oct 1, 2013 Dec 31, 2013 10-K 2015-08-28
Q3 2013 $17.7M $3.24M -$1.02M -23.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-08-28
Q2 2013 $18.8M $4.92M +$308K +6.68% Apr 1, 2013 Jun 30, 2013 10-K 2014-08-28
Q1 2013 $18.5M $2.86M -$2.11M -42.4% Jan 1, 2013 Mar 31, 2013 10-K 2014-08-28
Q4 2012 $20.6M $6.72M +$4.57M +213% Oct 1, 2012 Dec 31, 2012 10-K 2014-08-28
Q3 2012 $16M $4.26M -$1.63M -27.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-08-28
Q2 2012 $17.6M $4.61M +$981K +27% Apr 1, 2012 Jun 30, 2012 10-K 2013-08-28
Q1 2012 $16.6M $4.97M +$1.1M +28.3% Jan 1, 2012 Mar 31, 2012 10-K 2013-08-28
Q4 2011 $15.5M $2.15M -$2.8M -56.6% Oct 1, 2011 Dec 31, 2011 10-K 2013-08-28
Q3 2011 $18.3M $5.89M -$400K -6.36% Jul 1, 2011 Sep 30, 2011 10-K 2013-08-28
Q2 2011 $18.7M $3.63M -$1.24M -25.5% Apr 1, 2011 Jun 30, 2011 10-K 2012-08-28
Q1 2011 $20M $3.87M -$337K -8.01% Jan 1, 2011 Mar 31, 2011 10-K 2012-08-28
Q4 2010 $20.3M $4.95M Oct 1, 2010 Dec 31, 2010 10-K 2012-08-28
Q3 2010 $6.29M Jul 1, 2010 Sep 30, 2010 10-K 2012-08-28
Q2 2010 $4.87M Apr 1, 2010 Jun 30, 2010 10-K 2011-08-26
Q1 2010 $4.21M Jan 1, 2010 Mar 31, 2010 10-K 2011-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.